Expenditure Details
| Amount | $7,470.47 |
| Date | 01/15/2026 |
| Committee | Joe Rand for Rockland |
| Payee | The Parkside Group LLC |
Additional Information
| Unique Expenditure ID | 1764755 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Campaign Literature |